VERIDIA
VERIDIA
SO-26-01783 Demo Bolton Clarke Residential · Bolton Clarke Milton · $9,126.10 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01783

Closed

Bolton Clarke Residential · Bolton Clarke Milton, Milton QLD 4064 · keyed by Grant Whitely via Rep · picking from Brisbane

Goods ex GST

$9,126.10

Freight

$0.00

GST 10%

$912.61

Total inc GST

$10,038.71

Gross margin

$3,134.50

34.3%

Load

2 plt

596 kg · 86 units

Lines

12 lines · 86 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3060
Isolation Gown Level 2 Blue Universal
Halyard · 10 x 10
4 ctn $130.40 list $521.60 29%
146 at BNE
BD-6012
Tumbler Tempered 425ml
Vintec · 1 x 48
1 ctn $139.90 list $139.90 41%
87 at BNE
HP-3016
Nitrile Glove Powder Free Blue XL
Veridia Shield · 10 x 200
10 ctn $87.90 list $879.00 29%
72 at BNE
FP-4060
Cutlery Knife PP White Heavy
Huhtamaki · 20 x 100
7 ctn $49.10 list $343.70 29%
90 at BNE
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
16 ea $57.90 list $926.40 40%
62 at BNE
FP-4030
Dispensary Cup 30ml Clear PP
Huhtamaki · 20 x 100
13 ctn $62.90 list $817.70 29%
74 at BNE
WJ-1108
Duo Mop Bucket 2 x 15L on Castors
Oates · 1
6 ea $246.90 list $1,481.40 40%
67 at BNE
CH-2350
DG class 3 · UN1993
Graffiti Remover 5L
Agar · 2 x 5L
3 ctn $167.10 list $501.30 29%
27 at BNE
Current
WJ-1072
Dispenser Stand Free-Standing Sanitiser
Veridia · 1
12 ea $189.90 list $2,278.80 38%
109 at BNE
CH-2320
ELIMO Odour Neutraliser 5L
ELIMO · 2 x 5L
9 ctn $96.60 list $869.40 29%
112 at BNE
Current
WJ-1152
Metered Air Freshener Dispenser
Veridia · 1
1 ea $48.90 list $48.90 39%
134 at BNE
FP-4014
Foil Container Rectangular 1 Portion
Confoil · 10 x 100
4 ctn $79.50 list $318.00 29%
7 at BNE
Goods ex GST $9,126.10
GST 10% $912.61
Total inc GST $10,038.71

Delivery

Requested
Thu 2 Jul
Site run days
Tue, Thu
Run
not allocated
Branch
Brisbane
Customer PO
BUP-55809
Dangerous goods
Class 3

Account

Status
Active
Terms
45 days EOM
Credit limit
$160,000.00
Balance
$118,062.00
Past 60 days
$0.00
Agreement
AGR-BUP01-FY27
Rep
Grant Whitely

Invoice

Number
INV-26-9532
Status
Sent
Due
16 Aug 2026
Xero
INV--9532

Audit trail

  • Order keyed via Rep

    Grant Whitely · 1 Jul 2026